J R Palin Ltd 14195704 false 2022-06-25 2023-06-30 2023-06-30 The principal activity of the company is Renting & leasing of agricultural machinery Digita Accounts Production Advanced 6.30.9574.0 true 14195704 2022-06-25 2023-06-30 14195704 2023-06-30 14195704 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14195704 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 14195704 bus:Micro-entities 2022-06-25 2023-06-30 14195704 bus:AuditExemptWithAccountantsReport 2022-06-25 2023-06-30 14195704 bus:FullAccounts 2022-06-25 2023-06-30 14195704 bus:SmallCompaniesRegimeForAccounts 2022-06-25 2023-06-30 14195704 bus:RegisteredOffice 2022-06-25 2023-06-30 14195704 bus:Director1 2022-06-25 2023-06-30 14195704 bus:PrivateLimitedCompanyLtd 2022-06-25 2023-06-30 14195704 countries:AllCountries 2022-06-25 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14195704

J R Palin Ltd

Unaudited Filleted Financial Statements

for the Period from 25 June 2022 to 30 June 2023

 

J R Palin Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J R Palin Ltd

Company Information

Director

Mr Joshua Rhys Palin

Registered office

Millstream Cottage
Pentrefelin
Llandyrnog
Denbigh
Denbighshire
LL16 4LS

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

J R Palin Ltd

(Registration number: 14195704)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

62,079

Current assets

43,118

Creditors: Amounts falling due within one year

(53,884)

Net current liabilities

(10,766)

Total assets less current liabilities

51,313

Creditors: Amounts falling due after more than one year

(12,894)

Accruals and deferred income

(500)

 

37,919

Capital and reserves

37,919

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Millstream Cottage
Pentrefelin
Llandyrnog
Denbigh
Denbighshire
LL16 4LS

These financial statements were authorised for issue by the director on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

J R Palin Ltd

(Registration number: 14195704)
Balance Sheet as at 30 June 2023

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr Joshua Rhys Palin
Director